Form 990 for tax year 2024

Filed by MARIAN CENTER SCHOOL AND SERVICES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 5 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $568,945 changed to $2,920,602
Total expenses: $708,985 changed to $2,841,973
Contributions and grants received: $112,261 changed to $1,052,482
Program service revenue: $439,900 changed to $1,855,160
Investment income: $1,478 changed to $5,734
Other revenue: $15,306 changed to $7,226
Total assets, end of year: $1,811,614 changed to $1,862,843
Total liabilities, end of year: $216,918 changed to $189,518
Net assets or fund balances, end of year: $1,594,696 changed to $1,673,325
Program services expenses: $606,554 changed to $2,354,583
Management and general expenses: $102,431 changed to $477,510
Fundraising expenses: $0 changed to $9,880
Program service expenses (Part III): $606,554 changed to $2,354,583

Totals

Total revenue: $568,945
Total expenses: $708,985
Contributions and grants received: $112,261
Grants paid: $0
Program service revenue: $439,900
Investment income: $1,478
Other revenue: $15,306
Total assets, end of year: $1,811,614
Total liabilities, end of year: $216,918
Net assets or fund balances, end of year: $1,594,696
Program services expenses (Part IX): $606,554
Management and general expenses: $102,431
Fundraising expenses: $0
Program service expenses (Part III): $606,554

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$112,261
2a · Program service revenue: TUITION AND COTTAGE

total $439,900 · related or exempt $439,900
3 · Investment income

total $1,478 · excluded $1,478
11a · Other revenue: OTHER

total $15,306 · excluded $15,306
11e · Other revenue, total

$15,306

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $341,371 · program services $341,371
9 · Other employee benefits

total $90,364 · program services $90,364
10 · Payroll taxes

total $23,640 · program services $23,640
13 · Office expenses

total $9,437 · management and general $9,437
22 · Depreciation, depletion and amortization

total $45,664 · management and general $45,664
23 · Insurance

total $45,913 · management and general $45,913
24a · Other expenses: MAINTENANCE AND REPAIRS

total $49,607 · program services $49,607
24b · Other expenses: UTILITIES

total $40,704 · program services $40,704
24c · Other expenses: MANAGEMENT FEE

total $16,160 · program services $16,160
24d · Other expenses: FOOD

total $13,652 · program services $13,652
24e · All other expenses

total $32,473 · program services $31,056 · management and general $1,417

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $206,720 · end of year $40,147
2 · Savings and temporary cash investments

beginning of year $226,514 · end of year $227,992
4 · Accounts receivable

beginning of year $98,718 · end of year $104,227
10a · Land, buildings and equipment: cost or other basis

$5,057,815
10b · Land, buildings and equipment: accumulated depreciation

$3,618,567
10c · Land, buildings and equipment, net

beginning of year $1,360,613 · end of year $1,439,248
17 · Accounts payable and accrued expenses

beginning of year $140,661 · end of year $189,251
19 · Deferred revenue

beginning of year $17,163 · end of year $27,667
27 · Net assets without donor restrictions

beginning of year $1,734,741 · end of year $1,594,696

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES EDUCATION, ADULT TRAINING, PEDIATRIC THERAPY AND RESIDENCE SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED.

THE ORGANIZATION IS A MULTIFUNCTIONAL PROGRAM FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY HANDICAPPED. A SCHOOL, WORKSHOP, AND RESIDENCE FACILITY ARE PROVIDED.

Expenses $606,554

As filed on the 2024 return.

Listed in Part VII

SEAN M CLANCY

DIRECTOR

Total calculated

$0
MARIA CONSUEGRA

DIRECTOR

Total calculated

$0
BUD FARREY

DIRECTOR

Total calculated

$0
MARIA FOGARTY

DIRECTOR

Total calculated

$0
RUSS HUTCHINGS

DIRECTOR

Total calculated

$0
WILLIAM KENT

DIRECTOR

Total calculated

$0
DAVID M LONG

DIRECTOR

Total calculated

$0
SISTER FILOMENA MASTRANGELO

DIRECTOR

Total calculated

$0
SISTER FAUSTA RONDENA

DIRECTOR

Total calculated

$0
JULIA RUBIO

DIRECTOR

Total calculated

$0
SISTER LIDIA VALLI

EXEC DIR

Total calculated

$0
WILLIAM WEBB

DIRECTOR

Total calculated

$0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 5 March 2025
IRS schema version: 2024v5.0
Source object: 202510649349301706

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